Civic Intelligence

Davidson Prison Ministry

990 • Fiscal year 2016 • EIN 02-0546303

Jan 01, 2016 to Dec 31, 2016

Organization Profile
Lexington, NC
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-63%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,334

Down $10,881 (-63%) from 2015

Net Assets

Down

$6,334

Down $10,881 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$37,672

Down $11,737 (-24%) from 2015

Expenses

Up

$48,554

Up $1,167 (+2.5%) from 2015

Net Income

Down

-$10,882

Down $12,904 (-638%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $13,989Liabilities 2011: $0Net Assets 2011: $13,9892011Assets 2012: $10,918Liabilities 2012: $0Net Assets 2012: $10,9182012Assets 2013: $15,459Liabilities 2013: $0Net Assets 2013: $15,4592013Assets 2014: $15,193Liabilities 2014: $0Net Assets 2014: $15,1932014Assets 2015: $17,215Liabilities 2015: $0Net Assets 2015: $17,2152015Assets 2016: $6,334Liabilities 2016: $0Net Assets 2016: $6,3342016Assets 2017: $13,378Liabilities 2017: $0Net Assets 2017: $13,3782017Assets 2018: $14,901Liabilities 2018: $0Net Assets 2018: $14,9012018Assets 2019: $18,745Liabilities 2019: $0Net Assets 2019: $18,7452019Assets 2020: $52,777Liabilities 2020: $0Net Assets 2020: $52,7772020Assets 2021: $56,910Liabilities 2021: $0Net Assets 2021: $56,9102021Assets 2022: $49,769Liabilities 2022: $0Net Assets 2022: $49,7692022Assets 2023: $89,235Liabilities 2023: $0Net Assets 2023: $89,2352023Assets 2024: $361,098Liabilities 2024: $227,166Net Assets 2024: $133,9322024

Highlighted filing

2016

Assets$6,334
Liabilities$0
Net Assets$6,334
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $304,267Expenses 2011: $300,666Net Income 2011: $3,6012011Revenue 2012: $45,663Expenses 2012: $48,734Net Income 2012: -$3,0712012Revenue 2013: $53,229Expenses 2013: $48,688Net Income 2013: $4,5412013Revenue 2014: $44,845Expenses 2014: $45,111Net Income 2014: -$2662014Revenue 2015: $49,409Expenses 2015: $47,387Net Income 2015: $2,0222015Revenue 2016: $37,672Expenses 2016: $48,554Net Income 2016: -$10,8822016Revenue 2017: $53,870Expenses 2017: $46,826Net Income 2017: $7,0442017Revenue 2018: $48,754Expenses 2018: $47,231Net Income 2018: $1,5232018Revenue 2019: $53,435Expenses 2019: $49,591Net Income 2019: $3,8442019Revenue 2020: $43,673Expenses 2020: $9,641Net Income 2020: $34,0322020Revenue 2021: $37,063Expenses 2021: $32,930Net Income 2021: $4,1332021Revenue 2022: $46,659Expenses 2022: $53,800Net Income 2022: -$7,1412022Revenue 2023: $103,893Expenses 2023: $66,567Net Income 2023: $37,3262023Revenue 2024: $159,393Expenses 2024: $114,696Net Income 2024: $44,6972024

Highlighted filing

2016

Revenue$37,672
Expenses$48,554
Net Income-$10,882
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

PRISON MINISTRY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,334
Liabilities
$0
Net assets
$6,334
Revenue
$37,672
Expenses
$48,554
Net income
-$10,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$2.27$1.34$1.59$1.15$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.04$0.67$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.47$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.37$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.44$0.10$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.53$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.49$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.54$0.47$0.07
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.38$0.49$0.11
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.49$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.45$0.45$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.53$0.49$0.05
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.46$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$3.04$3.01$0.04